| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752533 | 2016-07-31 | 547.10 RON | 0.00 RON | 0.00 RON |
| 751211 | 2016-06-30 | 629.72 RON | 0.00 RON | 0.00 RON |
| 729607 | 2016-05-31 | 966.83 RON | 0.00 RON | 0.00 RON |
| 728204 | 2016-04-30 | 1377.22 RON | 0.00 RON | 0.00 RON |
| 726752 | 2016-03-31 | 2414.87 RON | 0.00 RON | 0.00 RON |
| 725275 | 2016-02-29 | 2964.56 RON | 0.00 RON | 0.00 RON |
| 701278 | 2016-01-31 | 3719.14 RON | 0.00 RON | 0.00 RON |
| 616941 | 2015-12-31 | 3156.61 RON | 0.00 RON | 0.00 RON |
| 615470 | 2015-11-30 | 2407.87 RON | 0.00 RON | 0.00 RON |
| 614018 | 2015-10-31 | 1429.26 RON | 0.00 RON | 0.00 RON |
| 612653 | 2015-09-30 | 542.31 RON | 0.00 RON | 0.00 RON |
| 611330 | 2015-08-31 | 491.18 RON | 0.00 RON | 0.00 RON |
| 609994 | 2015-07-31 | 467.32 RON | 0.00 RON | 0.00 RON |
| 608633 | 2015-06-30 | 637.19 RON | 0.00 RON | 0.00 RON |
| 607259 | 2015-05-31 | 891.07 RON | 0.00 RON | 0.00 RON |
| 605809 | 2015-04-30 | 1875.78 RON | 0.00 RON | 0.00 RON |
| 604318 | 2015-03-31 | 1858.99 RON | 0.00 RON | 0.00 RON |
| 602816 | 2015-02-28 | 2203.83 RON | 0.00 RON | 0.00 RON |
| 601312 | 2015-01-31 | 2350.90 RON | 0.00 RON | 0.00 RON |
| 517320 | 2014-12-31 | 2392.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!